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About the Role:
This is an opportunity to make a real impact, working to resolve outstanding payments and improve financial processes. You’ll be responsible for:
- Investigating overdue accounts and identifying the best solutions to recover funds.
- Analysing customer payment patterns and resolving any discrepancies.
- Reconciling accounts to ensure financial records are accurate and complete.
- Liaising with internal teams and external stakeholders to manage queries and disputes.
- Recommending process improvements to help prevent future backlogs.
What We’re Looking For:
- Experience in credit control, account reconciliation, and resolving payment queries.
- A proactive problem-solver who can work independently and see tasks through to completion.
- Excellent communication skills to engage with both internal teams and external stakeholders.
If this sounds like a great opportunity please do apply.
